Collet Foundation
- Assets
- $307.3k
- Revenue
- $42.2k
- Investments
- $211.2k
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 01/2017
- Data as of
- 12/2023
- EIN
- 20-0422957
Organization Overview
Collet Foundation is located in Roseville, CA. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collet Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Collet Foundation generated $42.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $7.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barret C Collet Director | 1 | $0 | |
Bette A Collet Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,310 |
| Interest on Savings | $396 |
| Dividends & Interest | $8,517 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $42,223 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $192 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19 |
| Total operating and administrative expenses | $6,686 |
| Contributions, gifts, grants paid | $1,010 |
| Total expenses and disbursements | $7,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $96,175 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $211,168 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $307,343 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Collet Foundation has awarded $18,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SACRAMENTO CHILDREN'S HOME PURPOSE: PROVIDE HIGH QUALITY CARE TO SACRAMENTO'S MOST VULNERABLE CHILDREN AND FAMILIES | $8,000 |
SACRAMENTO FOOD BANK & FAMILY SERVICES PURPOSE: PROVIDE FOOD AND OTHER BASIC HUMAN NEEDS AS WELL AS EDUCATION AND FAMILY SERVICES FOR PEOPLE IN NEED. | $10,000 |